1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083724
Contract reference
ANAMAR-2026-00010
Contract description:
PARTICIPACION Y PROMOCION DE LA ANAMAR EN LA XIV FERIA DE LA SEMANA DE LA GEOGRAFIA 2026, DEL PROGRAMA PLAN LEA.
Type of Contract
Services
Contract Start:
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ANAMAR-DAF-CD-2026-0009
Request Title
PARTICIPACION Y PROMOCION DE LA ANAMAR EN LA XIV FERIA DE LA SEMANA DE LA GEOGRAFIA 2026, DEL PROGRAMA PLAN LEA.
Description
PARTICIPACION Y PROMOCION DE LA ANAMAR EN LA XIV FERIA DE LA SEMANA DE LA GEOGRAFIA 2026, DEL PROGRAMA PLAN LEA.
Business Operation
Departamento Técnico
Reply Reference
PARTICIPACION DE AMAMAR EN LA FERIA SEMANA DE LA G
Type of Contract
ServicesDominicana
Contract Value
250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2267442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141609 - Patrocinio de
(...)
80141609 - Patrocinio de eventos o de celebridades
2.2.2.1.02
PARTICIPACION Y PROMOCION DE LA ANAMAR EN LA XIV FERIA DE LA SEMANA DE LA GEOGRAFIA 2026, DEL PROGRAMA PLAN LEA
1
UD
250,000
250,000
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2026_6_04 p.m..Pdf
Download
orden de compra semana de la gografia.pdf
orden de compra semana de la gografia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,000.00
DOP
Budget Appropriation Value
250,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
250,000.00
DOP
250,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARTICIPACION Y PROMOCION DE LA ANAMAR EN LA XIV FERIA DE LA SEMANA DE LA GEOGRAFIA 2026, DEL PROGRAMA PLAN LEA.
250,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775757993865KEf9h
1
250,000.00
DOP
Aprobado
Link